Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 118,784 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 728 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 96,547 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 51,450 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 910 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 910 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,427 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,888 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,477 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:22 PM. |